Car Tinting Uk started in year 2013 as Private Limited Company with registration number 08806193. The Car Tinting Uk company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Chester at Unit 4 Ketlan Court, River Lane. Postal code: CH4 8SB.
The company has one director. Thomas S., appointed on 9 December 2013. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Ketlan Court, River Lane |
Office Address2 | Saltney |
Town | Chester |
Post code | CH4 8SB |
Country of origin | United Kingdom |
Registration Number | 08806193 |
Date of Incorporation | Mon, 9th Dec 2013 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (137 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Sally S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Thomas S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sally S.
Notified on | 1 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 7 592 | 11 004 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 14 406 | 35 731 | 48 865 | 59 604 | 73 033 | ||||
Current Assets | 22 433 | 22 020 | 28 107 | 58 318 | 84 112 | 103 248 | 223 526 | 204 094 | 159 240 |
Debtors | 2 675 | 5 200 | 4 394 | 4 601 | 7 535 | 5 139 | 108 188 | ||
Net Assets Liabilities | 12 819 | 38 742 | 64 319 | 87 187 | 189 107 | 181 120 | 120 235 | ||
Other Debtors | 1 875 | 1 875 | 5 353 | 2 906 | 105 676 | ||||
Property Plant Equipment | 4 535 | 7 632 | 7 227 | 18 196 | 23 770 | ||||
Total Inventories | 9 307 | 17 986 | 27 712 | 38 505 | 42 305 | ||||
Cash Bank In Hand | 10 142 | 8 041 | |||||||
Intangible Fixed Assets | 8 000 | 6 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 592 | 11 004 | |||||||
Stocks Inventory | 9 616 | 8 779 | |||||||
Tangible Fixed Assets | 5 476 | 5 240 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 492 | 10 904 | |||||||
Shareholder Funds | 7 592 | 11 004 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 914 | ||||||||
Total Fixed Assets Cost Or Valuation | 15 707 | 16 621 | |||||||
Total Fixed Assets Depreciation | 2 231 | 5 381 | |||||||
Total Fixed Assets Depreciation Charge In Period | 3 150 | ||||||||
Accrued Liabilities Deferred Income | 1 400 | 1 450 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 750 | 1 513 | 1 626 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 10 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 618 | 4 417 | 6 587 | 9 204 | 15 067 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 896 | 1 765 | 13 586 | 12 177 | |||||
Average Number Employees During Period | 4 | 6 | 6 | 6 | 6 | ||||
Corporation Tax Payable | 10 642 | 15 126 | |||||||
Creditors | 23 535 | 28 281 | 26 449 | 33 017 | 54 060 | 50 174 | 60 945 | ||
Fixed Assets | 13 476 | 11 240 | 9 632 | 7 227 | 23 769 | 25 827 | 21 020 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 262 | 6 113 | 25 200 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 799 | 2 170 | 2 617 | 6 348 | |||||
Intangible Assets | 4 000 | 2 000 | |||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Net Current Assets Liabilities | -5 620 | 82 | 4 572 | 30 037 | 57 663 | 70 231 | 167 715 | 156 806 | 100 841 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 7 044 | 5 922 | 1 550 | 2 516 | 1 842 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 485 | ||||||||
Other Disposals Property Plant Equipment | 740 | ||||||||
Other Taxation Social Security Payable | 3 250 | 20 134 | 23 539 | 24 174 | 49 397 | ||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income | 2 062 | 2 053 | 2 182 | 2 233 | 2 512 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 512 | 2 886 | 2 546 | ||||||
Property Plant Equipment Gross Cost | 7 153 | 12 049 | 13 814 | 27 400 | 38 837 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 288 | 927 | 571 | 1 240 | 2 378 | ||||
Total Assets Less Current Liabilities | 7 856 | 11 322 | 13 107 | 39 669 | 64 890 | 88 427 | 193 235 | 182 633 | 121 861 |
Trade Creditors Trade Payables | 1 199 | 2 225 | 1 360 | 6 327 | 4 572 | ||||
Trade Debtors Trade Receivables | 457 | 673 | |||||||
Creditors Due Within One Year Total Current Liabilities | 28 053 | 21 938 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Provisions For Liabilities Charges | 264 | 318 | |||||||
Tangible Fixed Assets Additions | 914 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 707 | 6 621 | |||||||
Tangible Fixed Assets Depreciation | 231 | 1 381 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 150 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 7th, August 2023 |
accounts | Free Download (6 pages) |
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